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6134 items

NOTE: Only 1000 elements of total 6134 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242405.002024-04-219628Actual
55261335.952022-10-235468Actual
29294222.002024-09-218364Actual
2340347.572024-03-2284411Actual
9961000.002022-06-226228Budget
13310354.122023-05-237818Actual
36331193.002025-03-238946Actual
15539900.002023-08-238763Actual
1686-81.002022-07-239126Actual
35455431.392025-02-209268Actual
262771398.002022-08-235665Actual
3153505000.002022-08-2310167Budget
235951120.002024-04-216513Actual
11943100.002023-04-226766Budget
33544711.792024-12-2274213Actual
3484343278.002025-02-201473Actual
39162169.912025-05-2390112Actual
166296.002022-07-237426Actual
27897204.762024-07-2284213Actual
15312200.762023-07-2374411Actual
11869351.002023-04-228746Actual
3437760.332025-01-2278211Actual
1373893669.002023-06-225665Actual
212642208.702024-01-236268Actual
321181509.302024-11-2161211Actual
13622373.002023-06-227314Actual
7964-186.002023-01-239163Actual
39395475000.002025-06-2142711Actual
16971137.002023-09-227366Actual
1534991.192023-07-2378611Actual
186743043.002023-11-226214Actual
3542850700.512025-02-205768Actual
1295610.002023-05-239636Actual
2610817.002024-06-217156Actual
1005248.052023-02-208268Actual
8361153.002023-01-238316Actual
11625200.002023-04-227465Budget
30656151.002024-10-228946Actual
1654841506.002023-09-225763Actual
11848138.002023-04-227446Actual
12824200.002023-05-236716Budget
24256343.512024-04-217368Actual
294291777.002024-09-216116Actual
25044152.002024-05-227456Actual
4695483.002022-10-237314Actual
9628380.002023-02-208746Budget
795872.002023-01-238563Actual
311289387.102024-10-2233711Actual
1828886361.942023-10-2312211Actual
39323399.502025-05-2366613Actual
17996109.002023-10-236766Actual
13221489.002023-05-237267Actual
3123451019.792024-10-2213712Actual
2946117.002022-08-239056Actual
26296828.372024-06-217318Actual
31672180800.002024-11-213575Actual
15950302.002023-08-238766Actual
219141072000.002024-02-204675Actual
2714086.002024-07-228416Actual
2923027.002024-09-218273Actual
7730200.002022-12-236628Budget
232750.002022-08-237163Budget
18933218.002023-11-228936Actual
24423414.002022-08-236114Actual
11230169.002023-04-226813Actual
75942611.002022-12-236267Actual
586027400.002022-11-226064Budget
333292280.592024-12-2262611Actual
18188117.752023-10-238428Actual
3265010371.002024-12-225764Actual
3090015752.892024-10-225368Actual
39039115.652025-05-2384411Actual
6029192.002022-11-227865Actual
295111208.002024-09-216246Actual
1281211755.002023-05-2310075Actual
30470508.002024-10-227315Actual
32949105.002024-12-226866Actual
2081235023.002024-01-233274Actual
220562273.002024-02-206266Actual
7459280.002022-12-236566Budget
1691555521.002022-07-231136Actual
29570365.002024-09-216566Actual
164931361.422023-08-2314712Actual
2316413358.002024-03-222077Actual
4989316.002022-10-238116Actual
25003253.002024-05-228936Actual
31273239.852024-10-2281113Actual
592448226.002022-11-222174Actual
1467794.002023-07-238464Actual
1932914.592023-11-2271311Actual
19694124.002023-12-239073Actual
349081240.002025-02-208114Actual
1409100.002022-07-238364Budget
504350.002022-10-238426Budget
3455890.122025-01-2289112Actual
36610708199.132025-03-2310168Actual
391234508.292025-05-2322711Actual
306621539.002024-10-226156Actual
34720253.892025-01-2267613Actual
85828840.002022-06-226067Actual
3364850.002025-01-229413Actual
3241100.002022-08-236728Budget
336261307.002025-01-226513Actual
28794298.642024-08-2261511Actual
1755586.002023-10-236913Actual
38784-266.002025-05-239167Actual
2711344329.002024-07-223475Actual
22289216.242024-02-209068Actual
29841167.002022-08-237666Actual
107049.002023-03-239636Actual
26494127.362024-06-2166411Actual
60672886.002022-11-222375Actual
1725921993.722023-09-2212211Actual
352774.002022-09-227373Actual
2192287.002024-02-206816Actual
13853117.002023-06-229226Actual
9718114.002023-02-207866Actual
394870.002022-09-227136Budget
401781.002022-09-228546Actual
586281.002022-06-227336Actual
2337413.532024-03-2282311Actual
356757837.082025-02-2028711Actual
2446196.512024-04-2178611Actual
1734612.462023-09-2267511Actual
35443993.522025-02-207768Actual
61297.002022-11-229616Actual
6037164.002022-11-228365Actual
318344606.462022-08-236018Actual
540941298.002022-10-232177Actual
36788161.402025-03-2372611Actual
33796204.002025-01-228464Actual
13026156.002023-05-237656Actual
93120512.002022-06-223377Actual
245948888.162024-04-214712Actual
2838924.002024-08-227156Actual
356724552.972025-02-2022711Actual
3719239969.002025-04-2210073Actual
1813225696.002023-10-233377Actual
2958781.002024-09-218566Actual
319782.902022-08-236918Actual
31029280.552024-10-2274311Actual
35549129.482025-02-2067311Actual
31872147073.002024-11-213976Actual
5729271633.002022-11-22673Actual
11235300.002023-04-227313Budget
7004300.002022-12-237364Budget
196409163.002023-12-239463Actual
109834500.002022-06-229968Actual
18355157.152023-10-2377411Actual
3830487644.002025-05-233173Actual
179845.002022-07-236856Actual
809818982.002023-01-235364Actual
29617136289.002024-09-213576Actual
6840380.002022-12-238763Budget
1582630.002023-08-237326Actual
10980480.002023-03-238167Budget
16617161.002023-09-227373Actual
198538.002023-12-239665Actual
32168205.022024-11-2192311Actual
8379807.002023-01-236226Actual
5067140.002022-10-236736Actual
2535669.912024-05-2285111Actual
3080279.002024-10-228267Actual
766320139.002022-12-233377Actual
35521209.272025-02-2066211Actual
17846141611.002023-10-233775Actual
32611139.002024-12-228973Actual
37947123.102025-04-2283611Actual
17596285.002023-10-237863Actual
6711565200.002022-11-2210168Budget
7714188.962022-12-238918Actual
31550202.002024-11-218964Actual
32427180.202024-11-2185213Actual
1999695.002023-12-236656Actual
10461144.002023-03-238515Actual
3568923000.122025-02-2060112Actual
2730526607.002024-07-222876Actual
631050.002022-11-228456Budget
2593144078.002024-06-216065Actual
27813168.852024-07-2285612Actual
20027235.002023-12-236566Actual
2886014028.682024-08-228711Actual
8290174.002023-01-239065Actual
38539185.002025-05-237416Actual
953200.002022-06-226718Budget
27550159.272024-07-2284111Actual
206221431.002024-01-237713Actual
1367563000.002023-06-229964Actual
23235272.302024-03-229228Actual
9480123.002023-02-208416Actual
370103717.112025-03-2352613Actual
31042-156.682024-10-2291311Actual
15166243.512023-07-236768Actual
632699500.002022-11-225666Budget
1525723.102023-07-2373211Actual
1761250.002022-07-237646Actual
2494476.002024-05-228316Actual
7881130.002023-01-237413Actual
36401874.002022-09-227664Actual
31597466.002024-11-217415Actual
2144552.892024-01-2380511Actual
25818778.002024-06-218114Actual
154696884.932023-07-2324712Actual
801655.002023-01-237373Actual
369385727.462025-03-2320712Actual
1602056810.002023-08-236067Actual
3496519756.002025-02-201874Actual
9726100.002023-02-208366Budget
46435207.002022-06-223975Actual
2922121.002024-09-216973Actual
36917131.612025-03-2384612Actual
9855550.002023-02-207767Budget
11629550.002023-04-227765Budget
11162502.612023-03-237768Actual
3627432.002025-03-238426Actual
21221316.242024-01-238518Actual
252871613.232024-05-227268Actual
1167637264.002023-04-223475Actual
29907512.472024-09-2180311Actual
167844.002022-07-238426Actual
356146.082025-02-2082511Actual
903673400.002023-02-205663Budget
20676530246.002024-01-23673Actual
1376194.002023-06-228565Actual
225043.952024-02-2068112Actual
15741219.002023-08-237365Actual
2189265486.002024-02-201375Actual
32666323.002024-12-227864Actual
11254127.002023-04-228513Actual
1573827.002023-08-236965Actual
1699312322.002023-09-22776Actual
36279-101.002025-03-239126Actual
35396276033.502025-02-201228Actual
1740953292.182023-09-2213711Actual
1534300.002022-07-237365Budget
25443113.532024-05-2292411Actual
2068199686.002024-01-231573Actual
134405.002023-05-239668Actual
17042-236.002023-09-229117Actual
38714169746.002025-05-233176Actual
377416993.642025-04-227668Actual
691233.002022-12-238373Actual
39044-175.832025-05-2391411Actual
204849578.602023-12-2332711Actual
38280358.002025-05-239063Actual
1325919766.002023-05-23777Actual
1101744047.002023-03-233177Actual
43073300.002022-09-226118Budget
19714921.002023-12-238014Actual
508734.002022-10-238236Actual
1144100.002022-07-236813Budget
7246177.002022-12-238916Actual
302347287.352024-09-2128713Actual
20860553.002024-01-236665Actual
1625876.292023-08-2365311Actual
23756254.002024-04-217364Actual
3212522.042024-11-2171211Actual
1003338.962023-02-207168Actual
2748160.172024-07-227168Actual
216023090.912022-07-235268Actual
312014720.002024-10-2263612Actual
352881296.002025-02-207717Actual
27337272.002024-07-228417Actual
3808535920.582025-04-2214712Actual
407951600.002022-09-225666Budget
6685380.002022-11-227768Budget
3273858263.002024-12-221225Actual
675559.002022-12-236913Actual
8542304.002023-01-237756Actual
1643216.722023-08-2366212Actual
13432154.112023-05-238568Actual
20816130823.002024-01-233774Actual
297941169.282024-09-218068Actual
30733151877.002024-10-222176Actual
1292651.002023-05-237136Actual
19587435.002023-12-236813Actual
15714146.002023-08-238315Actual
337631620.002025-01-228714Actual
25412144.382024-05-2287311Actual
269121908.002024-07-226173Actual
1246657156.002023-05-232173Actual
28936-24.772024-08-2291212Actual
39034146.512025-05-2378411Actual
843144.002022-06-228917Actual
4898245.002022-10-237365Actual
12853468.002023-05-238716Actual
8158420632.002023-01-23474Actual
1082325.002023-03-236966Actual
23828-259.002024-04-219115Actual
606814336.002022-11-222475Actual
715750.002022-12-238265Budget
2500197.002024-05-228536Actual
37293122.002025-04-226915Actual
34906474.002025-02-207814Actual
648770.002022-11-227167Budget
6360480.002022-11-228066Budget
1884720986.002023-11-223375Actual
1246313720.002023-05-231873Actual
106613000.002023-03-236136Budget
3024031901.852024-09-2135713Actual
3628429204.002025-03-236036Actual
28696665.672024-08-2277111Actual
9073250.002023-02-208163Actual
3110480.002022-08-236667Budget
194853.952023-11-2285112Actual
325101559.002024-12-227713Actual
28419118.002024-08-226866Actual
376241348.002025-04-228067Actual
116872886.002023-04-226116Actual
9701260.202022-06-228018Actual
2238013742.502024-02-2060311Actual
2103958.002024-01-238356Actual
414667.002022-06-227765Actual
765088437.002022-12-231477Actual
22747135.002024-03-226764Actual
15804450.002023-08-238016Actual
567176270.002022-06-221136Actual
10320180.002023-03-238414Actual
156501071.002023-08-237664Actual
90898.002023-02-209663Actual
202323329.932023-12-235468Actual
38867819.282025-05-238728Actual
577286.002022-11-227373Actual
1167112147.002023-04-222875Actual
6996280.002022-12-236764Actual
23014772.002022-08-235263Actual
790861121.002023-01-231223Actual
23141100.002022-08-236263Budget
29793299.572024-09-217868Actual
701850.002022-12-238264Budget
1840046920.782023-10-2356611Actual
75922300.002022-12-236167Budget
83460.002022-06-228217Budget
103904388.002023-03-239464Actual
31440487110.002024-11-21673Actual
23188342.002024-03-226718Actual
2044315.652023-12-2369611Actual
37324627.002025-04-226665Actual
1592720980.002023-08-235766Actual
293695081.002024-09-216165Actual
3343069.912024-12-2281212Actual
2613020528.002024-06-215766Actual
319251373.002024-11-218067Actual
393801457.802025-06-218574Actual
691630.002022-12-238573Budget
10657385512.002023-03-231136Actual
2007570489.002023-12-233776Actual
30096226.302024-09-2190612Actual
234195.012024-03-2269511Actual
37344-278.002025-04-229165Actual
744748060.002022-12-235666Actual
80114629.002022-06-2210076Actual
10260100.002023-03-237773Budget
622610.002022-11-229636Actual
5785100.002022-11-228173Budget
6686573.822022-11-227768Actual
1751013.532023-09-2285612Actual
49641500.002022-10-236216Budget
1944362.002022-07-237317Actual
31111581494.572024-10-226711Actual
15656141.002023-08-238364Actual
39214789.072025-05-2377612Actual
10569280.002023-03-236616Budget
2254363.532024-02-2077612Actual
153041097.592023-07-2362411Actual
33956855.002025-01-226126Actual
3343942.252024-12-2292212Actual
1850818.842023-10-2378612Actual
30891166.242024-10-228528Actual
1743610.332023-09-2265112Actual
33339320.982024-12-2274611Actual
2131375444.912024-01-233478Actual
3301104.112022-08-236868Actual
1138490.002022-07-236513Actual
37042115.002025-03-2397613Actual
5694120.002022-11-227363Budget
418290.002022-09-227117Budget
9315480.002023-02-206515Budget
3032739969.002024-10-222873Actual
270334424.002024-07-226215Actual
37895150.762025-04-2294411Actual
3209340.482022-08-237818Actual
3170141438.002022-08-232977Actual
35038195.002025-02-208365Actual
35548253.962025-02-2066311Actual
39258374426.112025-05-2346712Actual
21114330.002024-01-236717Actual
79422187.002022-06-223876Actual
3100811.402024-10-2282211Actual
11379100.002023-04-227773Budget
18275299.702023-10-2380111Actual
12168182.902023-04-226818Actual
369720.002022-06-228715Actual
29470105.002024-09-218126Actual
1126313.002023-04-229613Actual
1999211051.002023-12-236056Actual
1136830.002023-04-226873Budget
3256152000.002024-12-229963Actual
176256381.002023-10-232373Actual
19242225788.622023-11-221378Actual
298649.002024-09-2196111Actual
4837216.002022-10-237415Actual
3185755087.002024-11-211976Actual
1760911.002023-10-239663Actual
9931500.002022-06-226128Budget
1681126763.002023-09-223275Actual
3048929356.002024-10-225265Actual
2132216381.922024-01-2360111Actual
30603207.002024-10-229026Actual
1265110976.002023-05-231874Actual
24931209.002024-05-226616Actual
38493432.002025-05-239065Actual
3880214978.002025-05-232277Actual
1759200.002022-07-237446Budget
2965319018.002024-09-215267Actual
17162160.182023-09-229028Actual
2155048.632024-01-2352612Actual
33306153.952024-12-2276411Actual
31383794.002024-11-217313Actual
244143372.102024-04-2160511Actual
33463813.542024-12-2280612Actual
3337577035.172024-12-2231711Actual
2603327.002024-06-217826Actual
1133643720.002023-04-221973Actual
73511600.002022-12-236146Budget
6353103.002022-11-227466Actual
17800158.002023-10-236865Actual
2776546.502024-07-2266212Actual
6618252.602022-11-227328Actual
12229129.872023-04-227828Actual
2587110215.002024-06-21874Actual
1042540500.002023-03-236015Budget
1324750.002022-07-236614Budget
3792826719.342025-04-2260611Actual
31900-379.002024-11-219117Actual
11191800.002022-06-2210163Budget
8910200.002023-01-236668Budget
319225607.002024-11-217667Actual
1176940.002023-04-228426Budget
38856355.632025-05-237328Actual
35144194.002025-02-207436Actual
204024.002023-12-2396411Actual
3289230.002024-12-226946Actual
2316610603.002024-03-222277Actual
391268921.142025-05-2328711Actual
4838200.002022-10-237415Budget
1336780.002023-05-238328Budget
1813375532.002023-10-233477Actual
4033112.002022-09-226556Actual
17057495.002023-09-226667Actual
2971726881.002024-09-2110077Actual
747100.002022-06-227866Budget
18942172.002023-11-226646Actual
36069462.002025-03-239414Actual
32687117399.002024-12-221374Actual
2670067607.692024-06-2146712Actual
14094-22881.002023-06-224677Actual
319841351.112024-11-218118Actual
245733.952024-04-2172612Actual
3145652611.002024-11-213273Actual
1249080.002023-05-236573Actual
20669392.002024-01-239263Actual
32802724431.002024-12-224675Actual
11515442051.002023-04-2210164Actual
15746730.002023-08-238065Actual
752287644.002022-12-233176Actual
3549200.002022-09-228773Budget
51531040.002022-10-236156Actual
16891497.002023-09-228036Actual
1401200.002022-07-237864Budget
1582970.002023-08-237726Actual
2231107651.572022-07-231578Actual
1797831.002023-10-238456Actual
1312430604.002023-05-231976Actual
38858442.002025-05-237628Actual
2520872164.002024-05-223477Actual
39087128.422025-05-2368611Actual
3012033841.822024-09-2131712Actual
69872300.002022-12-236264Budget
14348143.312023-06-2281611Actual
3535018497.002025-02-202077Actual
3569231.002022-09-226814Actual
10004276.842023-02-209428Actual
19608105644.002023-12-231223Actual
381102213.572025-04-2262113Actual
4489327218.962022-09-224678Actual
2542864.592024-05-2273411Actual
4649100.002022-10-237473Budget
35972258.002025-03-237863Actual
2072044.002024-01-238473Actual
5517202.602022-10-239028Actual
25490579.492024-05-2276611Actual
1556578930.002023-08-233173Actual
146592462.002023-07-236264Actual
4513272.002022-10-237613Actual
12291480.002023-04-228068Budget
89262200.002023-01-237668Budget
39393-6210.902025-06-219278Actual
2303121022.002024-03-226066Actual
1710829778.002023-09-224077Actual
615670.002022-11-227826Budget
4153138768.002022-09-222976Actual
13320200.002023-05-238418Budget
5026118.002022-10-237426Actual
7212380.002022-12-236516Budget
12069176278.002023-04-225667Actual
2949944.002024-09-218236Actual
24643325.002024-05-228913Actual
60032600.002022-11-226165Budget
17193146.542023-09-228568Actual
12293280.002023-04-228168Budget
3706628257.922025-03-2337713Actual
9802650.002023-02-208117Budget
2392484328.002024-04-211226Actual
4203200.002022-09-228517Budget
18160246.542023-10-238418Actual
3730286.002025-04-228215Actual
1711120603.002023-09-2210077Actual
3506428225.002025-02-202475Actual
1938445.442023-11-2273511Actual
338206928.002025-01-222374Actual
1894629.002023-11-227146Actual
2586200.002022-08-236715Budget
26143106.002024-06-217466Actual
2648240.122024-06-2185311Actual
26935228.002024-07-229273Actual
128171900.002023-05-236216Budget
30298683.002024-10-228163Actual
2348138367.432024-03-2215711Actual
38396200.002025-05-238464Actual
5727238500.002022-11-2210163Budget
2330315110.622024-03-2260111Actual
20870203.002024-01-237865Actual
21091138643.002024-01-232176Actual
2993280.002022-08-238166Budget
23611264.002024-04-218513Actual
36144158.002025-03-237115Actual
33814136635.002025-01-221574Actual
176695874.002023-10-236114Actual
1766458.002022-07-238046Actual
2752146788.322024-07-223278Actual
3497751023.002025-02-203474Actual
758644879.002022-12-235667Actual
5695132.002022-11-227363Actual
27798196.512024-07-2267612Actual
3667429.482025-03-2369211Actual
1644222.042023-08-2380212Actual
612185.002022-11-228516Actual
2981859618.862024-09-211978Actual
83112945.002023-01-232375Actual
31730-108.002024-11-219126Actual
10516100.002023-03-238365Budget
30291406.002024-10-227263Actual
35107690.002025-02-206126Actual
2780156.082024-07-2271612Actual
31208708.222024-10-2272612Actual
2538311.402024-05-2284211Actual
2943303.002022-06-229464Actual
184526853.012023-10-2333711Actual
2162989.002024-02-208213Actual
29014239.852024-08-2273113Actual
29988104866.542024-09-2113711Actual
3785933.742025-04-2282311Actual
10293550.002023-03-236614Budget
255043797.642024-05-2294611Actual
6445264.002022-11-228317Actual
36390233.002025-03-238966Actual
37247253.002025-04-228564Actual
3572275.232025-02-2067212Actual
31692519.002024-11-217716Actual
2151160805.082024-01-2331711Actual
125591085.002023-05-238014Actual
7276200.002022-12-237726Budget
8151310.002023-01-239264Actual
3438012.462025-01-2282211Actual
3911027000.002025-05-2399611Actual
3157849515.002024-11-213474Actual
35034249.002025-02-207865Actual
2868042889.762024-08-224078Actual
39309313.542025-05-2390213Actual
38401500.002022-09-226216Budget
3711495.002025-04-226963Actual
332154151.902024-12-2262111Actual
4056164.002022-09-228156Actual
430630.002022-06-228765Actual
1930525.232023-11-2276211Actual
22751335.002024-03-227264Actual
19763700.002022-07-235367Budget
21610-103632.972024-01-2343712Actual
2716837.002024-07-228526Actual
15580185.002023-08-236673Actual
137843790.002023-06-222375Actual
32299274.172024-11-2174112Actual
35392-489.822025-02-209118Actual
12674000.002022-07-236073Actual
903116.002022-06-228967Actual
19467114.592023-11-2261112Actual
2546743.312024-05-2289511Actual
3067949.002024-10-228456Actual
6418380.002022-11-226517Budget
1671426921.002023-09-222474Actual
2888075493.662024-08-2239711Actual
2863287.452024-08-226968Actual
2452125.232024-04-2181112Actual
352784078.002025-02-206217Actual
390557.142025-05-2369511Actual
38678221.002025-05-237366Actual
12837480.002023-05-237716Budget
163351.002023-08-2396511Actual
23810216.002024-04-216715Actual
2440892.252024-04-2189411Actual
3306035392.002024-12-229467Actual
31503815.002024-11-217314Actual
4123124.002022-09-228466Actual
143594.002023-06-2296611Actual
547200.002022-06-228026Budget
1869814.002023-11-229614Actual
3841391422.002025-05-231474Actual
3990105.002022-09-226746Actual
6218100.002022-11-228536Budget
12867200.002023-05-236526Budget
217051288.002024-02-206173Actual
21939-181.002024-02-209116Actual
14611205.002023-07-238073Actual
493634394.002022-10-231475Actual
234285.012024-03-2282511Actual
485050.002022-10-238215Budget
102320.002022-06-228228Budget
3350237295.072024-12-2239712Actual
2114250232.002024-01-236067Actual
585065676.002022-11-221224Actual
22996185.002024-03-229046Actual
2753480.002022-08-238716Budget
12425129.002023-05-237463Actual
32505140.002024-12-226913Actual
15813-252.002023-08-239116Actual
3258845600.002024-12-224373Actual
39334959.162025-05-2380613Actual
1319316.002022-06-223473Actual
226745.002022-08-236913Actual
27182220.002024-07-226736Actual
1842581.612023-10-2389611Actual
2997100.002022-08-238366Budget
3233948.632024-11-2182612Actual
146583517.002023-07-236164Actual
7496110.002022-12-238966Actual
1670572970.002023-09-221374Actual
3325869.912024-12-2283211Actual
4520380.002022-10-238113Budget
256931310.002024-06-217713Actual
257011350.002024-06-218713Actual
19229128.362023-11-228968Actual
2225043.512024-02-208228Actual
3716515698.002025-04-226073Actual
2339216.722024-03-2269411Actual
362862397.002025-03-236236Actual
3185110832.002024-11-21776Actual
55630.002022-06-228526Budget
3492919396.002025-02-206364Actual
306931819.002024-10-226166Actual
1027036.002023-03-238373Actual
744410600.002022-12-235266Budget
74457800.002022-12-235366Budget
2279129922.002024-03-223374Actual
35774409.282025-02-2092612Actual
1513655.632023-07-237128Actual
28321139.002024-08-228726Actual
352056.002022-09-226773Actual
4931748052.002022-10-23475Actual
28960193.322024-08-2278612Actual
33842202.002025-01-226815Actual
1931213.532023-11-2284211Actual
278518004.102024-07-22100712Actual
31427180.002024-11-218463Actual
43995.002022-09-229628Actual
2901239.852024-08-2269113Actual
33164425.332024-12-227368Actual
164339.272023-08-2367212Actual
960322.002023-02-206946Actual
35718903.972025-02-2061212Actual
26015339.002024-06-219016Actual
26319511.702024-06-216628Actual
223231983260.052024-02-204678Actual
31088641.202024-10-2272611Actual
27551143.312024-07-2285111Actual
23948-44.002024-04-219126Actual
17170161751.062023-09-225668Actual
1696024413.002023-09-226066Actual
2747147608.032024-07-225768Actual
123268917.912023-04-222278Actual
801036.002023-01-236773Actual
22123357.002024-02-207417Actual
204951985.902023-12-2360112Actual
1021532432.002023-03-231473Actual
18643481038.002023-11-224673Actual
29249146.002024-09-216914Actual
879121715.002023-01-233877Actual
172881099.722023-09-2261311Actual
391950.002022-09-228426Budget
245028875.392024-04-2140711Actual
3187626881.002024-11-2110076Actual
3295200.002022-08-236568Budget
25673-4182.202024-06-2085711Actual
27885222.312024-07-2268213Actual
2814842192.002024-08-229464Actual
318429400.002022-08-236018Budget
30328373992.002024-10-222973Actual
2099621901.002024-01-236046Actual
26230851.002024-06-216667Actual
19695-99.002023-12-239173Actual
574380.002022-06-226536Budget
21921117.002024-02-206716Actual
1721477129.792023-09-222178Actual
891840.002023-01-237168Budget
38829588.972025-05-237418Actual
1173078.002023-04-229416Actual
1326530604.002023-05-231977Actual
950861.702022-06-226518Actual
1325464000.002023-05-239967Actual
30897207.152024-10-229428Actual
195841290.002023-12-236513Actual
141161228.382023-06-228718Actual
23999302.002024-04-218746Actual
345381989.092025-01-2261112Actual
23085120854.002024-03-223976Actual
35768205.022025-02-2084612Actual
3859256.002025-05-237136Actual
3407106.002022-09-228513Actual
33112340.482024-12-228518Actual
12128711995.002023-04-22677Actual
30685257.002024-10-229256Actual
18064743.002023-10-238117Actual
11644151.002023-04-228565Actual
11041314.722023-03-236818Actual
24410-112.002024-04-2191411Actual
2650937.992024-06-2185411Actual
1284431.002023-05-238216Actual
10979509.002023-03-238167Actual
33741500.002022-09-226213Budget
1443314.592023-06-2281212Actual
31282155.642024-10-2292113Actual
31041197.572024-10-2290311Actual
4994100.002022-10-238416Budget
2532100.002022-08-238464Budget
17431856.002022-07-236246Actual
7398858.002022-12-236156Actual
17049883.002023-09-225467Actual
29177945.002024-09-218763Actual
82462195.002023-01-236165Actual
26352393.512024-06-216768Actual
12304546.552023-04-228768Actual
2073055506.002024-01-236014Actual
179596.002023-10-239646Actual
1905133346.002023-11-224676Actual
37628271.002025-04-228467Actual
4971123.002022-10-236816Actual
5635100.002022-11-227413Budget
580072.002022-11-229473Actual
21229205874.612024-01-231228Actual
37810219.912025-04-2290111Actual
154102.892023-07-2382112Actual
2162070.002024-02-206913Actual
31746284.002024-11-217636Actual
7540820.002022-12-236517Actual
2960171710.002024-09-211376Actual
1933428.422023-11-2278311Actual
34029347.002025-01-228746Actual
28203382.002024-08-229015Actual
156062748.002023-08-236214Actual
22204.002022-07-239668Actual
1279326232.002023-05-231975Actual
25779167.002024-06-216673Actual
15881123.002023-08-237446Actual
240372247.002024-04-216266Actual
4701950.002022-10-237714Budget
380327.142025-04-2282212Actual
98948156.002023-02-202277Actual
36040160.002025-03-239273Actual
23011127.002024-03-227656Actual
32674257.002024-12-228964Actual
19389122.042023-11-2280511Actual
38128474.942025-04-2287113Actual
8922120.002023-01-237368Budget
7554266.002022-12-237417Actual
18664180.002023-11-228773Actual
36577157620.682025-03-235668Actual
271501217.002024-07-226126Actual
2860864.722024-08-228228Actual
13243141.002023-05-238567Actual
2316339785.002024-03-221977Actual
39290711.792025-05-2365213Actual
6042131.002022-11-228565Actual
30766994.002024-10-228117Actual
8446280.002023-01-237636Budget
5099-181.002022-10-239136Actual
5333968.002022-06-225663Actual
35553.002022-09-229673Actual
34168514.002025-01-227367Actual
204791344.402023-12-2323711Actual
855658.002023-01-238556Actual
3237629804.512024-11-2139712Actual
353450.002022-09-227873Budget
3765835580.002025-04-223377Actual
37383265.002025-04-226616Actual
5075118.002022-10-237436Actual
873256.002023-01-237167Actual
2664914.592024-06-2168612Actual
2190451238.002024-02-203175Actual
2150016132.972024-01-2314711Actual
2451642.252024-04-2174112Actual
38872188.962025-05-239428Actual
11083310.182023-03-236528Actual
2469779.002022-08-238114Actual
2362018467.002024-04-215263Actual
9618200.002023-02-208146Budget
24209-323.162024-04-219118Actual
27082162.002024-07-228465Actual
26726127.572024-06-2192113Actual
35441416.242025-02-207468Actual
343091169572.872025-01-22678Actual
1966937583.002023-12-234073Actual
388951146.562025-05-238068Actual
928675719.002023-02-201574Actual
180463469146.002023-10-234376Actual
13657276.002023-06-227464Actual
2523379.002022-06-226364Actual
6823750.002022-12-237663Budget
38221575.002022-06-225665Actual
22773396809.002024-03-22474Actual
5784124.002022-11-228173Actual
20243119.272023-12-237168Actual
3024210861.102024-09-2138713Actual
240481098.002024-04-217666Actual
5583611.002022-10-239768Actual
1596586479.002023-08-231576Actual
23761737.002024-04-218064Actual
1820418587.792023-10-236368Actual
17919260.002023-10-237636Actual
17364-26.902023-09-2291511Actual
1001715200.002023-02-206068Budget
3805656.082025-04-2269612Actual
19059604.002022-07-231876Actual
374321969652.002025-04-221036Actual
190671189.002023-11-228017Actual
18227364.722023-10-239268Actual
2069945018.002024-01-234073Actual
2552816573.412024-05-2234711Actual
2166195200.002022-07-235668Budget
34204242580.002025-01-222977Actual
3177722.002024-11-218246Actual
22254682.912024-02-208728Actual
26340340.482024-06-219428Actual
38168561.002022-09-222075Actual
26219293807.002024-06-211227Actual
26061104.002024-06-217836Actual
30054115.652024-09-2180212Actual
4671106.002022-10-239073Actual
13343100.002023-05-236728Budget
1086663019.002023-03-231376Actual
2484115.002022-08-239414Actual
216611060.002024-02-208063Actual
10671200.002023-03-236836Budget
15940127.002023-08-237466Actual
2752410.002022-08-238716Actual
3825518340.002025-05-235763Actual
24456242.252024-04-2172611Actual
338400.002022-06-226615Actual
13104410.002023-05-238766Actual
185721440.002023-11-228713Actual
39138817472.952025-05-2346711Actual
1714855.632023-09-227128Actual
36235144.002025-03-236816Actual
21025141.002024-01-236556Actual
15324130.552023-07-2390411Actual
1700422423.002023-09-222476Actual
88501542.022023-01-236228Actual
408321424.002022-09-226066Actual
2320229.002022-08-236663Actual
1540507.002022-07-237765Actual
268047310.162024-06-2124713Actual
26401100637.802024-06-213978Actual
1898333.002023-11-228556Actual
14561200.002023-07-238963Actual
38145741.622025-04-2274213Actual
2233067.782024-02-2067111Actual
36096241.002025-03-238464Actual
29015645.122024-08-2274113Actual
323669723.282024-11-2124712Actual
5636297.002022-11-227613Actual
371057647.002025-04-225763Actual
1627111.402023-08-2382311Actual
2144022.042024-01-2373511Actual
2153541.192024-01-2377112Actual
1186130.002023-04-228246Budget
99091294677.002023-02-204677Actual
1795016.002023-10-238246Actual
4173584.002022-09-226517Actual
8855146.542023-01-236728Actual
365804820.872025-03-236168Actual
452232.002022-10-238213Actual
34457148.632025-01-2277511Actual
2278014268.002024-03-221874Actual
35174364.002025-02-208046Actual
1606620008.002023-08-232877Actual
20404588.002023-12-2361511Actual
3792135.872025-04-2292511Actual
282164213.002024-08-226265Actual
4235200.002022-09-226767Budget
772218546.882022-12-236028Actual
22770621.002024-03-229764Actual
2391790.002024-04-218516Actual
1978133701.002023-12-233274Actual
2588547578.002024-06-213274Actual
269734278.002024-07-226264Actual
9812900.002023-02-208717Actual
1112416600.002023-03-235268Budget
3905168.852025-05-2365511Actual
35737192.252025-02-2087212Actual
17587286.002023-10-236763Actual
1420626236.422023-06-223378Actual
1369026403.002023-06-222474Actual
31261190.732024-10-2265113Actual
9680112.002023-02-209256Actual
389934.002025-05-2396211Actual
753438000.002022-12-236017Actual
96965233.002023-02-206366Actual
2149928102.352024-01-2313711Actual
475136.002022-10-236964Actual
71482100.002022-12-237665Budget
249324240.002022-08-236064Actual
2429695331.652024-04-213478Actual
1928565.652023-11-2285111Actual
1314536700.002023-05-236017Budget
28385143.002024-08-226656Actual
2643522446.922024-06-2112211Actual
3612550323.002025-03-233274Actual
3856255.002025-05-236826Actual
404485.002022-09-227356Actual
3557117940.462025-02-2060411Actual
16952434.002022-07-236136Actual
27863194.242024-07-2276113Actual
23228152.602024-03-228328Actual
1174650.002023-04-226826Budget
1705243534.002023-09-226067Actual
26484108.212024-06-2189311Actual
38236424.002025-05-237813Actual
456320.002022-10-236963Actual
2541126.292024-05-2285311Actual
23971105.002024-04-218436Actual
32509866.002024-12-227613Actual
19281232.682023-11-2281111Actual
3106577.362024-10-2285411Actual
254799243.002022-08-2310164Actual
200227364.002023-12-235766Actual
17688761.002023-10-238714Actual
362302502.002025-03-236116Actual
642393.002022-06-228046Actual
5030170.002022-10-237726Actual
36525573.822025-03-236818Actual
2186547.002024-02-207165Actual
27243232.002024-07-228056Actual
557180.002022-10-238468Budget
2795163811.212024-07-2221713Actual
1759968.002023-10-238263Actual
6644-139.832022-11-229128Actual
206042349.002022-07-233977Actual
21744794.002024-02-207714Actual
1472362.002022-07-237315Actual
228440.002022-08-238213Actual
200791686925.002023-12-234376Actual
26197600.002024-06-216717Actual
3925010509.472025-05-2333712Actual
17198325.332023-09-229268Actual
130330.002022-07-238473Budget
18222167.752023-10-238568Actual
1839048.632023-10-2387511Actual
32854-89.002024-12-229126Actual
9709380.002023-02-207266Budget
21588243.322024-01-238712Actual
7831283600.002022-12-2310168Budget
3755011476.002025-04-22776Actual
1392265.002023-06-227856Actual
29764176.842024-09-218428Actual
13108-161.002023-05-239166Actual
3054337056.002024-10-223275Actual
2759551.822024-07-2271311Actual
1121728100.002023-04-226013Budget
3521613085.002025-02-205766Actual
24375102.892024-04-2181311Actual
13444459971.772023-05-2310168Actual
1854727094.882023-10-2339712Actual
210521136.002024-01-236266Actual
19961226.002023-12-238936Actual
10449600.002022-06-225768Budget
2497476.002024-05-228726Actual
4314480.002022-09-226618Budget
20993-282.002024-01-239136Actual
34220907.162025-01-226518Actual
1659768068.002023-09-223173Actual
66280.002022-06-226563Budget

Generated 2025-07-22 19:59:26.994 UTC